SAP ABAP Message Class 1M Message Number 100 (Accounts in bank area &1 blocked by end of day processing)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-PT-IC (Application Component) Interest/Charge Calculation
⤷
FKBD (Package) Bank Customer Accounts: Balancing
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-PT-IC (Application Component) Interest/Charge Calculation⤷
FKBD (Package) Bank Customer Accounts: Balancing 
Attribute
| Message class |  |
1M | |
| Short Description |  |
BKK: Abschluß | |
| Message Number |  |
100 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041209 |
Message Text
Accounts in bank area &1 blocked by end of day processing
Help Document
Diagnosis
In bank area , at least one account was found that is blocked by blocking reason / . This means that an automatic increase of the posting date of the balancing posting is not possible in batch mode.
In online mode, this message is a warning. However, for the blocked accounts, changing the date could lead to a different posting date of the balancing postings compared to the original run.
System Response
Procedure
Using the log error messages, correct the errors that led to the account block. Then trigger the appropriate restart run.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
